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CONLAN ApS
APS
Active
CVR 14822496
Amalienborgvej 15, 9400
Nørresundby
Manufacture of other electrical equipment
·
NACE 2790
Est. 1990 · 35 years old
7 employees
www.conlan.dk
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Manufacture of other electrical equipment
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CONLAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
1M
2023
3M
2024
4M
2025
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
-2M
2021
-2M
0%
2022
-2M
0%
2023
0M
+100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.630
2.299
1.486
3.321
3.525
Staff expenses
-3.865
-4.237
-3.466
-3.014
-2.966
EBITDA
-2.325
-1.938
-1.980
307
559
Depreciation & amort.
-74
-116
-201
-90
-132
EBIT
-2.399
-2.054
-2.181
217
427
Net financials
-93
-248
-499
-403
-286
Profit before tax
-2.492
-2.301
-2.680
-186
141
Tax
-545
-519
-514
68
102
Net profit
-1.947
-1.782
-2.166
-254
39
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.989
6.889
7.238
8.235
9.426
Equity
-3.051
-4.833
-6.999
-7.253
-7.214
Long-term debt
7.953
9.959
9.959
9.713
9.713
Short-term debt
1.086
1.763
4.226
5.721
6.895
Total debt
9.040
11.722
14.184
15.434
16.608
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.9%
This company
2021
2025
Soliditetsgrad
-76.5%
This company
38.2%
Market median
-300% vs market
2021
2025
Egenkapitalforrentning
3891800.0%
This company
18.4%
Market median
+21150987% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2021
2025
Gæld/egenkapital
2.31×
This company
0.62×
Market median
-273% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on CONLAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
